Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,331
In-year deficit
Total Income£426,346
Total Expenditure£427,677
Per Pupil£6,559
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,331
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,559
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£1,331
Revenue Balance (In-year)
Show more metrics
£426K
Total Income (Derived)
£428K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£604
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £484K | £485K | -£1K | £6,541 |
| 2023/24 | £421K | £429K | -£8K | £5,688 |
| 2022/23 | £416K | £404K | +£12K | £5,623 |
| 2021/22 | £383K | £402K | -£19K | £5,169 |
| 2020/21 | £400K | £424K | -£24K | £5,404 |
Nat: 57%
£357K
Teaching Staff (83%)
Nat: 2%
£26K
Admin & IT (6%)
Nat: 12%
£23K
Premises (5%)
Nat: 5%
£11K
Learning Resources (2%)
Nat: 2%
£7K
Energy (2%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Checkendon Church of England (A)